26216261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26216261
- Contract number
- 26216261
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26216261) dated March 20, 2026, issued by Leander Independent School District (S2464) in Leander, Texas, to Sid Tool Co., Inc., doing business as MSC Industrial Supply Co., located in Davidson, North Carolina. The purchase order is part of a Texas state procurement transaction and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items for 9V Cell PC1604 12-pack Duracell Procell batteries, both under contract TXMAS-25-45003 (TXMAS contract type). Line 1 specifies one unit at $800.31 per each, generating an extended price of $800.31. Line 2 specifies one unit at $0.00 per each, resulting in no additional cost. The total purchase order amount is $800.31. The goods are to be shipped to Leander ISD at PO Box 218, Leander, Texas 78641.
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Text version
Offline Sale: Purchase Order PO No. 26216261
Order Date: 3/20/2026
Internal Tracking No.: 58106140
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
Leander ISD - S2464
PO BOX 218
LEANDER Texas 78641
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Leander ISD - S2464 (512) 570-0603
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44591 9V CELL PC1604 12/PK DURACELL
PROCELL BATTERY
Contract: TXMAS-25-45003 Contract Type: TXMAS
1 EACH 800.31 $800.31
2 44591 9V CELL PC1604 12/PK DURACELL
PROCELL BATTERY
1 EACH 0.00 $0.00
Total $800.31
File details come from the government source that posted it. Updated .